DHT.HEALTH LIMITED - Filleted accounts

Registered number

15486703

DHT.HEALTH LIMITED

Filleted Accounts

28 February 2025

DHT.HEALTH LIMITED
Registered number:			15486703
Balance Sheet
as at 28 February 2025

Notes		28/2/25			13/2/25
£					£
Current assets
Cash at bank and in hand			40,051			45,217

Creditors: amounts falling due within one year	3		(13,114)			(13,133)

Net current assets				26,937			32,084

Net assets				26,937			32,084

Capital and reserves
Profit and loss account				26,937			32,084

Shareholders' funds				26,937			32,084

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




George Morgan
Director
Approved by the board on 14 April 2025

DHT.HEALTH LIMITED
Notes to the Accounts
for the period from 14 February 2025 to 28 February 2025

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees	28/2/25	13/2/25
Number			Number

	Average number of persons employed by the company	0		0


3	Creditors: amounts falling due within one year	28/2/25	13/2/25
£			£

	Trade creditors	500		500
	Taxation and social security costs	12,507		12,526
	Other creditors	107		107
		13,114		13,133


4	Other information

	DHT.HEALTH LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
	Briarcliffe
	Salthill Road
	Clitheroe
	BB7 1PE